Wrong in interest payment

This query is : Resolved

Panduranga (Querist)
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14 June 2018 Dear all
I have made payment of interest of gst dec 2017, but it has gone to tax payment. I cant do upset of liability.

Kindly suggest me

Thanks and regards
Panduranga

CMA Bhavya

CMA Bhavya (Expert)
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14 June 2018 Dear Sir,

Since the Payment is made to Tax account it will be remain in your cash ledger. which can be used for set off of liability in the present month as well (if paid excess it can be used for future months ) you have to pay back the interest amount separately.
regards,
Bhavya.P

Panduranga

Panduranga (Querist)
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15 June 2018 Dear Madam,
I have balance in credi ledger also. I can upset this in future months

Thanks and regards
Panduranga

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CMA Bhavya

CMA Bhavya (Expert)
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15 June 2018 The Balance in the credit ledger also can be offset against your liabilities payable for the respective months

Panduranga

Panduranga (Querist)
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02 August 2018 Dear Madam,
I want to know how much we have to pay interest. Kindly you have any excel sheet kindly forward to me

Thank you .

Regards
Panduranga

Panduranga

Panduranga (Querist)
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14 March 2019 gst invos software kindly send

Panduranga

Panduranga (Querist)
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07 July 2020 Dear Madam,
it is necessary to pay professional tax on GST

CMA Bhavya

CMA Bhavya (Expert)
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23 July 2020 Professional tax to be Paid for the individual or company every year

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Panduranga

Panduranga (Querist)
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23 July 2020 Dear Madam,
How to pay the professional tax in GST portal for new registration. we can pay the professional tax according to the VAT Portal for the old customer. Kindly guide me.

Panduranga

Panduranga (Querist)
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31 July 2020 Dear Madam.
Now We are paying Rs.500 per month as late fees, Our customer has paid more than that from july 2017.If it is reembursable.